TEXAS ASSOCIATION OF GOODWILLS

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1999

Legal Domicile

Principal Officer

LORI HENNING CRUTCHFIELD

Phone

5122638920

Tax Period

2024-01-01 to 2024-12-31

TEXAS ASSOCIATION OF GOODWILLS, founded in 1999, is a small nonprofit in the Human Services sector that reported $182K in total revenue in fiscal year 2024. The organization ran a surplus of $28K, a strong 15% operating margin.

Mission

TO PROMOTE STATEWIDE COLLABORATION AND INFLUENCE PUBLIC POLICY AND TO IMPROVE EMPLOYMENT OUTCOMES FOR PEOPLE WITH DISABILITIES AND OTHER BARRIERS TO EMPLOYMENT BY EDUCATING THE PUBLIC AND ADVOCATING WITH LEGISLATORS

Program Service Accomplishments

Program 1

Expenses: $69,456

ADVOCACY & LEGISLATIVE-EDUCATE LEGISLATORS AND PUBLIC POLICY MAKERS IN THE MISSION OF GOODWILL AND ADVOCATE FOR LAWS WHICH PROMOTE NON PROFIT BUSINESS EFFICIENCY AND MISSION EXPANSION

Program 2

Expenses: $46,304

ORGANIZE TRAINING FOR PROFESSIONALS-HELD NUMEROUS TRAINING PROGRAMS EMPHASIZING IMPROVING EXISTING BUSINESS PRACTICES AND INNOVATIVE STRATEGIES

Program 3

Expenses: $38,587

DISSEMINATE INFORMATION-SUMMARIZE IMPORTANT INFORMATION AFFECTION LOCAL GOODWILLS FROM THE LOCAL, STATE OR FEDERAL LEVEL. EDUCATE PUBLIC AND PRIVATE SECTORS ON MISSIONS OF GOODWILLS

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $173,264

Program Service Revenue $8,733

Investment Income $0

Other Revenue $0

TOTAL REVENUE $181,997

Expense Breakdown

Grants Paid $0

Salaries & Benefits $116,543

Fundraising Expenses $0

Program Expenses $154,347

Other Expenses $37,804

TOTAL EXPENSES $154,347

Year-over-Year Comparison

	2024	2023	Change
Revenue	$181,997	$174,167	+0.0%
Expenses	$154,347	$184,401	-0.2%
Net Income	$27,650	$-10,234	-3.7%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

N/A

Governance Policies

✗ Conflict of Interest Policy

✗ Whistleblower Policy

✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

✗ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MICHAEL WINCKLER	DIRECTOR	1.00	Director	$0	$0	$0
KEVIN BRADFORD	DIRECTOR	1.00	Director	$0	$0	$0
RANDY JONES	DIRECTOR	1.00	Director	$0	$0	$0
JOHN OWEN	DIRECTOR	1.00	Director	$0	$0	$0
TIM HEIS	DIRECTOR	1.00	Director	$0	$0	$0
JIMMY CREWS	DIRECTOR	1.00	Director	$0	$0	$0
ROBIN RANEY	DIRECTOR	1.00	Director	$0	$0	$0
MELINDA JORDAN	DIRECTOR	1.00	Director	$0	$0	$0
KEITH CHAPMAN	DIRECTOR	1.00	Director	$0	$0	$0
KIM LEWIS	DIRECTOR	1.00	Director	$0	$0	$0
ROBERT NEVILLE	DIRECTOR	1.00	Director	$0	$0	$0
SHANNON WITTMER	DIRECTOR	1.00	Director	$0	$0	$0
RICHARD WALDRAFF	DIRECTOR	1.00	Director	$0	$0	$0
DAVID COX	PRESIDENT	1.00	Officer Director	$0	$0	$0
CARLOS CONTRERAS	DIRECTOR	1.00	Officer Director	$0	$0	$0
LORI HENNING CRUTCHFIELD	EXECUTIVE DIRECTOR	20.00	Officer Key Emp Highest	$0	$0	$0

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2025	No data	No data	No data	No data
2024	$181,997	$154,347	$179,607	$27,650
2023	$174,167	$184,401	$151,957	$-10,234
2022	$171,458	$129,741	$162,191	$41,717
2021	$172,118	$136,608	$159,574	$35,510
2020	$163,583	$125,352	$84,964	$38,231
2019	$142,521	$150,254	$46,733	$-7,733
2018	$149,208	$140,201	$54,466	$9,007